As process lead, ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Responsible for mentor, motivating and assigning work to small team. Aims at improving process and motivating staff to do the same. Is able to lead the team in absence of the team lead. Responsible for following control procedures and maintaining operational procedures.
Knowledge of FP&A domain and operational experience with ERPs
Good understanding of Balancing Financial Controls and Accounting Operations
Assist with the management of financial and analytical functions. Experience in following fields will be added advantage: Benefit and Corporate Expense Accounting, preparation of Revenue Analysis, review of Monthly Sales Report, Daily Bank Reconciliation, performing Manual Accounting Entries in the General Ledger, Variance Commentary Report, updating Monthly Forecasts.
3-4 years of accounting experience and/or finance-related degree
Determine adjustments required and prepare journal entries, monthly accruals and operating expense corrections
Perform management reporting on all internal as well as client facing topics
Good knowledge of corporate business accounting and corporate business management
Compile data and prepare presentations for all financial planning periods, estimates, forecast and operating Plan
Prepare and analyze monthly/quarterly yearly financial reports; distribute and interpret financial reports to upper level management
Prepare weekly, monthly, quarterly & annual budget spend and variance analysis by account down to general ledger line item in detail
Perform monthly, quarterly and year-end closing activities
Fully and completely understand and document the business process related to assigned general ledger accounting including transaction flow
Supplying timely and accurate financial information and summary reports to corporate finance
Help conduct trainings and mentoring team members. Ensures that processes are understood and being followed by the team members
Supports review of processes and key controls to ensure compliance with operational model
Understand the data flow chart and various IT systems used in the organization and recommend changes.
Builds supportive relationships with peers and colleagues
Support the client for SOX testing on a quarterly basis
Support the client for internal and external financial and operational Audit
Adaptability and flexibility working across teams and shifts
Compliance with all applicable Rules/ Regulations and Company and Group Policies.
Able to perform the tasks such as monitoring, reporting, etc.
Good communication skills (written and verbal)
Good interpersonal, presentation and documentation skill
Take extra initiatives like contributing towards Process Improvements